Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:16:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_090523FTO_97141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-018-003/25084
(SAHAPUR) 		2412011018NRG24090520230335388 09/05/2023 MAYA PRADHAN 2412011018WL012207 MAYA PRADHAN 00354 PUNB0065720 666 666 Processed 17/05/2023 1638125451 MAYA PRADHAN ()
2 HINJILICUT OR-12-011-018-003/25093
(SAHAPUR) 		2412011018NRG24090520230335394 09/05/2023 MINATI DAKUA 2412011018WL012207 MINATI DAKUA 00354 PUNB0065720 666 666 Processed 17/05/2023 1638125454 MINATI DAKUA ()
3 HINJILICUT OR-12-011-018-003/25096
(SAHAPUR) 		2412011018NRG24090520230335396 09/05/2023 CHAYA PRADHAN 2412011018WL012207 CHAYA PRADHAN 00354 PUNB0065720 666 666 Processed 17/05/2023 1638125450 CHAYA PRADHAN ()
4 HINJILICUT OR-12-011-018-003/25100
(SAHAPUR) 		2412011018NRG24090520230335398 09/05/2023 MAYA PRADHAN 2412011018WL012207 MAYA PRADHAN 00354 PUNB0065720 444 444 Processed 17/05/2023 1638125452 MAYA PRADHAN ()
5 HINJILICUT OR-12-011-018-003/29696633
(SAHAPUR) 		2412011018NRG24090520230335403 09/05/2023 MADHABA NAIK 2412011018WL012207 MADHABA NAIK 00354 PUNB0065720 666 666 Processed 17/05/2023 1638125456 MADHABA NAIK ()
6 HINJILICUT OR-12-011-018-003/29696634
(SAHAPUR) 		2412011018NRG24090520230335406 09/05/2023 PINKI NAYAK 2412011018WL012207 PINKI NAYAK 00354 PUNB0065720 666 666 Processed 17/05/2023 1638125455 PINKI NAYAK ()
7 HINJILICUT OR-12-011-018-003/29696634
(SAHAPUR) 		2412011018NRG24090520230335405 09/05/2023 ULLI NAYAK 2412011018WL012207 ULLI NAYAK 00354 PUNB0065720 666 666 Processed 17/05/2023 1638125453 ULLI NAYAK ()
8 HINJILICUT OR-12-011-018-003/29696655
(SAHAPUR) 		2412011018NRG24090520230335410 09/05/2023 NAMITA NAYAK 2412011018WL012207 NAMITA NAYAK 00354 PUNB0065720 666 666 Processed 17/05/2023 1638125457 NAMITA NAYAK ()
SubTotal 5106 5106
9 HINJILICUT OR-12-011-018-003/25097
(SAHAPUR) 		2412011018NRG24090520230335397 09/05/2023 PRATIMA SASMAL 2412011018WL012207 PRATIMA SASMAL 00415 SBIN0006123 666 666 Processed 17/05/2023 1638125459 MR BUDHIA SASMAL ()
10 HINJILICUT OR-12-011-018-003/25101
(SAHAPUR) 		2412011018NRG24090520230335399 09/05/2023 GANDIA PRADHAN 2412011018WL012207 GANDIA PRADHAN 00415 SBIN0006123 666 666 Processed 17/05/2023 1638125458 MR GANTEI PRADHAN ()
SubTotal 1332 1332
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_090523FTO_97141 Punjab National Bank PUNB0065720 Gandala Belgaon 5106
2 HINJILICUT OR2412011018_090523FTO_97141 State Bank of India SBIN0006123 BHATAKUMURADA 1332

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